Government Travel Expenses
Sarah Greer - Principal Secretary to the Minister
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Jun 17, 2012 to Jun 19, 2012
Destination:
Los Cabos, Mexico
Reference Number:
T-HIST-3402
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $139.54 |
| Other Expenses | $0.00 |
| Other Transportation | $37.53 |
| Total | $177.07 |